Audit Coordinator managing internal audit plans and compliance at YDUQS. Supporting the execution of strategic educational projects and risk management initiatives.
About the role
- Senior Auditor performing independent assessments and leading audit engagements for local Co-ops in Western Canada. Building relationships while ensuring effective governance and risk management processes.
Responsibilities
- Perform an independent, objective assessment of retail co-operative governance, risk management process and system of internal controls.
- Lead audit engagements for the most complex or largest local Co-ops including the planning, testing, and reporting on the results of the audit testing.
- Communicate to the retail’s Board of Directors and management weaknesses identified during the audit or areas where it is believed improvements could be made to controls, systems efficiencies or accounting procedures.
- Provide training and mentor Retail Auditors including assigning, reviewing, and providing feedback on the work completed during the audit engagements.
- Responsible for the preparation of financial statements and corporate tax returns.
Requirements
- Have 6 – 9 years of relevant, progressively responsible experience in accounting, audit or retail operations.
- Have a Bachelor’s degree in Business Administration or Commerce with a major in accounting or finance preferred.
- Have a Chartered Professional Accountant (CPA) or Certified Internal Auditor (CIA) designation.
- Other relevant designations and/or certifications would be considered an asset.
- Familiar with risk management, governance and control processes is an asset.
Benefits
- Competitive salaries, short-term incentives, a comprehensive benefits package, and an employer-contributed pension plan.
- Encouragement to take advantage of learning opportunities to grow and develop as a Team Member.
- We believe in working together to serve Western Canadians, delivering profits back to our communities and investing in sustainable growth.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Financial Auditor at Exco Fiduciaire du Sud - Ouest, contributing to growth of companies in France. Involved in audit processes, team leadership, and client relationships.
Night Auditor at HRI Hospitality managing guest services, financial transactions, and daily reports. Ensuring excellent customer experiences and compliance with company policies across shifts.
Night Auditor responsible for guest service and nightly financial audits at Canopy by Hilton Toronto. Combining front desk duties with accounting tasks for guest satisfaction.
Call Center Quality Auditor assessing call center agents' quality and performance for Proctor Loan Protector. Monitoring calls and making enhancements to training materials for better customer interactions.
Audit Specialist conducting risk based audits at RTX Corporation. Engaging in process improvements and presenting insights to senior management while facilitating project management and coaching staff.
Audit Senior role at CS&L CPAs managing client audits and mentoring staff with emphasis on communication and efficiency. Requires CPA license and experience in public accounting.
Auditor/a Interno/a managing operational, financial, and compliance audits for Grupo PROEDUCA. Leading audits and reporting on internal control effectiveness while working in a hybrid setup.
Principal Auditor for Corporate and Investment Banking Operations at Deutsche Bank, leading global audits and ensuring compliance with standards. Supporting audit relationships and driving audit processes across teams in India and the UK.
Lead Auditor ensuring ISO compliance by examining records and overseeing audits. Contributing to the Marine Corps Prepositioning Program with quality management system implementation.